Found Description
Field Credit & Collection Staff (With driver license)
On-site - Pasig 1-3 Yrs Exp Diploma Full-time
Industry: Manufacturing Company
Location: Pasig
Schedule: Monday – Friday (Dayshift)
Job Description
- Follow up with customers regarding outstanding invoices and payment schedules through calls, emails, and other communication channels.
- Monitor and maintain the Accounts Receivable (AR) aging report to ensure timely collection of payments.
- Coordinate with customers regarding payment processes, billing concerns, and invoice clarifications to facilitate smooth collections.
- Arrange and conduct meetings or field visits with customers when necessary to discuss overdue balances and payment arrangements.
- Maintain accurate records of collection activities, customer communications, and payment updates in the system.
Job Requirements
- At least 2 years of experience i...
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